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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,195 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | |||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,580 | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 65,130 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 52,238 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 64,210 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:39 PM. |