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.) |
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 304,246 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 48,000 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,828 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:38 AM. |