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.) |
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,643 | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 89,574 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/16 | Expenditures | 72,496 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/18 | Expenditures | 48,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:35 AM. |