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 | 53,512 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 70,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 165,394 | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 85,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 53,512 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 196,632 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 165,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:19 AM. |