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 | 90,285 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 33,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 90,285 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 23,279 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:53 AM. |