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.) |
12/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,629 | 22/07/2022 | FFC/2022-23/P/6 | Expenditures | 14,200 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/10 | Expenditures | 70,881 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/9 | Expenditures | 144,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:32 PM. |