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.) |
26/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,100 | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 29,074 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 27,473 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/24 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:19 AM. |