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/2 | Direct Receipts | 164,090 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 139,113 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 164,090 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 103,203 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 43,182 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:22 AM. |