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 | 64,863 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 52,372 | |||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 314 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 19,000 | |||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,164 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 64,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:40 PM. |