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/4 | Direct Receipts | 293,192 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 12,031 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:29 AM. |