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.) |
13/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 12/10/2022 | SFCC/2022-23/P/12 | Expenditures | 43,800 | |||||||
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 13/10/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 14/10/2022 | SFCC/2022-23/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 37,845 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 58,020 | ||||||||||
Direct Receipts | 28/10/2022 | SFCC/2022-23/P/18 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:56 AM. |