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.) |
22/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 38,500 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 160,766 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 70,592 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 157,746 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/15 | Expenditures | 26,924 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 83,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:18 AM. |