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 | 41,003 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 16,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 41,003 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 6,533 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 18,470 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:59 PM. |