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.) |
03/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,000 | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | |||||||
03/09/2022 | SFCC/2022-23/R/8 | Direct Receipts | 40,845 | 23/09/2022 | SFCC/2022-23/P/15 | Expenditures | 51,652 | |||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/16 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:46 AM. |