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/3 | Direct Receipts | 10,685 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,364 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 33,075 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,980 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 33,075 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 7,971 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 10,685 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:33 AM. |