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.) |
07/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 306,878 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 61,354 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,065 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,750 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:50 AM. |