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.) |
24/09/2022 | FFC/2022-23/R/6 | Direct Receipts | 17 | 27/09/2022 | SBM/2022-23/P/10 | Expenditures | 21,000 | 27/09/2022 | SBM/2022-23/C/3 | 48,000 | ||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/11 | Expenditures | 19,900 | 27/09/2022 | SBM/2022-23/C/4 | 41,500 | |||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/12 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:02 AM. |