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.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 7,669 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,590 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 126,292 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 40,950 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,126 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 37,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 133,961 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:59 AM. |