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.) |
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | 15/09/2022 | FFC/2022-23/P/3 | Expenditures | 2,479 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/5 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/6 | Expenditures | 28,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:49 AM. |