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.) |
19/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,850 | 07/09/2022 | SFCC/2022-23/P/5 | Expenditures | 13,337 | |||||||
Direct Receipts | 07/09/2022 | SFCC/2022-23/P/6 | Expenditures | 13,337 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/7 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 13,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:14 PM. |