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.) |
06/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,888 | 09/09/2022 | SFCC/2022-23/P/10 | Expenditures | 40,520 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/15 | Expenditures | 27,477 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:34 PM. |