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 | 29,212 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 30,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 106,752 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/3 | Expenditures | 15,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:19 PM. |