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/2 | Direct Receipts | 145,546 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,600 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 145,546 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 2,482 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:47 PM. |