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 | 92,177 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 14,908 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,960 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 14,908 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 52,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 92,177 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:00 AM. |