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/2 | Direct Receipts | 1,391 | 14/09/2022 | SFCC/2022-23/P/8 | Expenditures | 61,650 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 71,765 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/11 | Expenditures | 31,378 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 50,765 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 12,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:15:36 PM. |