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.) |
17/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,000 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 127,500 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/5 | Expenditures | 336,023 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/10 | Expenditures | 181,160 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/6 | Expenditures | 157,583 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/7 | Expenditures | 59,397 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/8 | Expenditures | 153,260 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/9 | Expenditures | 188,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:01 AM. |