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.) |
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 295,452 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 148,755 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 28,166 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 119,485 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 30,515 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 103,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:49:10 AM. |