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.) |
02/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,184 | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 5,765 | |||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,634 | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:25 PM. |