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/13 | Direct Receipts | 113,918 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 127,000 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 39,864 | 16/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,197 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 453,035 | 16/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,849 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/30 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/31 | Expenditures | 29,788 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/32 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/33 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:47 AM. |