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.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,100 | 07/09/2022 | SFCC/2022-23/P/16 | Expenditures | 9,225 | |||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | 07/09/2022 | SFCC/2022-23/P/17 | Expenditures | 9,225 | |||||||
Direct Receipts | 14/09/2022 | FFC/2022-23/P/1 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/2 | Expenditures | 28,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:01 PM. |