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.) |
09/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 253,216 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 48,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:14 PM. |