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.) |
08/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 126,433 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,000 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 126,433 | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 15,600 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 46,110 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:29 PM. |