Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 45,412 | 12/08/2022 | FFC/2022-23/P/4 | Expenditures | 80,312 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 972 | 17/08/2022 | FFC/2022-23/P/5 | Expenditures | 70,514 | |||||||
06/08/2022 | SFCC/2022-23/R/16 | Direct Receipts | 217,908 | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 28,000 | |||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,012 | 17/08/2022 | OWN/2022-23/P/9 | Expenditures | 122,162 | |||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 495,127 | 17/08/2022 | SFCC/2022-23/P/5 | Expenditures | 1,186,928 | |||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,178 | 19/08/2022 | FFC/2022-23/P/7 | Expenditures | 495,127 | |||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,732 | 19/08/2022 | OWN/2022-23/P/15 | Expenditures | 495,127 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,757 | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 70,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:26 AM. |