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.) |
05/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,000 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 7,800 | |||||||
05/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 320,320 | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 81,840 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/6 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/15 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/16 | Expenditures | 89,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:26:56 PM. |