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.) |
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 135,245 | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 42,500 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/13 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 12,933 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 18,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:01 PM. |