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 | 11,892 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 32,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 97,943 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:45 PM. |