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 | 172,801 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 56,659 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,506 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 68,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 172,801 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 42,457 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 47,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:57 PM. |