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.) |
23/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,090 | 07/09/2022 | SFCC/2022-23/P/8 | Expenditures | 15,603 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 64,859 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 17,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:17 PM. |