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.) |
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,223 | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 129,885 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/18 | Expenditures | 129,885 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/19 | Expenditures | 129,885 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/20 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/21 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:19 PM. |