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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 15/09/2022 | SFCC/2022-23/P/22 | Expenditures | 53,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/26 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:55 AM. |