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/1 | Direct Receipts | 57,000 | 07/09/2022 | SFCC/2022-23/P/13 | Expenditures | 14,625 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/3 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/14 | Expenditures | 39,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:07 AM. |