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 | 126,498 | 06/06/2022 | SFCC/2022-23/P/3 | Expenditures | 92,870 | 06/06/2022 | SFCC/2022-23/C/3 | 92,870 | ||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 101,500 | 10/06/2022 | SFCC/2022-23/C/4 | 101,500 | ||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 126,498 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 92,870 | |||||||
27/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 92,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:51 AM. |