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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 04/07/2022 | SFCC/2022-23/P/20 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/07/2022 | SFCC/2022-23/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 11/07/2022 | SFCC/2022-23/P/22 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 11/07/2022 | SFCC/2022-23/P/23 | Expenditures | 189,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:31 PM. |