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/10 | Direct Receipts | 135,633 | 12/08/2022 | OWN/2022-23/P/23 | Expenditures | 24,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 8,334 | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 282,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 563,391 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 139,942 | |||||||
29/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 41,305 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 120,252 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 217,067 | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 44,800 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:49 PM. |