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 | 50,842 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 50,842 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 3,510 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:46 AM. |