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.) |
02/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 86,365 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 294,534 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 173,184 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 16,783 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:49 PM. |