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.) |
21/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,210 | 21/10/2022 | SFCC/2022-23/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/24 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/25 | Expenditures | 185,531 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/26 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/27 | Expenditures | 85,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:48 PM. |