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.) |
25/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 16 | 13/06/2022 | SBM/2022-23/P/1 | Expenditures | 21,600 | 13/06/2022 | SBM/2022-23/C/1 | 50,000 | ||||
Direct Receipts | 13/06/2022 | SBM/2022-23/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/06/2022 | SBM/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:30 PM. |