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.) |
02/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 28,871 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/16 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:56 PM. |