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.) |
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 82,400 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 113,996 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 80,004 | 24/11/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 6,808 | 24/11/2022 | SFCC/2022-23/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:11 PM. |