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.) |
20/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,500 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/11 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/12 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/13 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:18 PM. |