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.) |
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,220 | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 51,727 | |||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/4 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/2 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/5 | Expenditures | 35,740 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/6 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/7 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:54 AM. |