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 | 129,336 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 22,491 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 50,649 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 151,827 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 24,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:16 PM. |