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.) |
20/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 07/09/2022 | SFCC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/27 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:55 AM. |