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/5 | Direct Receipts | 169,435 | 06/06/2022 | SFCC/2022-23/P/4 | Expenditures | 93,545 | 06/06/2022 | OWN/2022-23/C/2 | 93,545 | ||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 169,435 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 93,545 | 06/06/2022 | SFCC/2022-23/C/4 | 93,545 | ||||
27/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 93,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:26 PM. |