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/7 | Direct Receipts | 125,572 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 35,119 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 903 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 45,866 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 38,605 | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 114,319 | |||||||
10/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:04 PM. |