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.) |
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,850 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 59,500 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/10 | Expenditures | 91,618 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 560,928 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/12 | Expenditures | 9,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:26 AM. |