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.) |
25/01/2023 | SFCC/2022-23/R/10 | Direct Receipts | 65,950 | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 59,000 | |||||||
25/01/2023 | SFCC/2022-23/R/9 | Direct Receipts | 37,594 | 17/01/2023 | OWN/2022-23/P/3 | Expenditures | 23,172 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/5 | Expenditures | 65,227 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/6 | Expenditures | 71,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:22 AM. |