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.) |
02/02/2023 | SFCC/2022-23/R/13 | Direct Receipts | 4,000 | 15/02/2023 | FFC/2022-23/P/14 | Expenditures | 2,891 | |||||||
08/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 4,732 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 1,491 | |||||||
08/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,249 | 15/02/2023 | SFCC/2022-23/P/32 | Expenditures | 37,798 | |||||||
16/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 14,645 | 16/02/2023 | OWN/2022-23/P/8 | Expenditures | 32,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:47 PM. |