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/2 | Direct Receipts | 186,001 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 73,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 186,001 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 131,800 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 89,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:35 PM. |