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.) |
26/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,683 | 15/09/2022 | SFCC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/7 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/8 | Expenditures | 48,839 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/9 | Expenditures | 50,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:59 PM. |