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.) |
20/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 2,390 | 20/09/2023 | SFCC/2023-24/P/1 | Expenditures | 25,000 | |||||||
20/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 6,000 | 20/09/2023 | SFCC/2023-24/P/2 | Expenditures | 22,200 | |||||||
20/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 5,051 | 20/09/2023 | SFCC/2023-24/P/3 | Expenditures | 23,520 | |||||||
Direct Receipts | 20/09/2023 | SFCC/2023-24/P/4 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 20/09/2023 | SFCC/2023-24/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/09/2023 | SFCC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2023 | SFCC/2023-24/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/09/2023 | SFCC/2023-24/P/8 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 20/09/2023 | SFCC/2023-24/P/9 | Expenditures | 19,073 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:22:16 AM. |