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 | 30,935 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 181,900 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 47,250 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,250 | 10/06/2022 | SFCC/2022-23/P/2 | Expenditures | 28,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 30,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:31:44 AM. |