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.) |
23/10/2022 | SFC/2022-23/R/1 | Direct Receipts | 650,000 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,257 | |||||||
Direct Receipts | 23/10/2022 | SFC/2022-23/P/12 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 296,619 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 43,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:48 AM. |