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.) |
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 210,244 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,024 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/7 | Expenditures | 129,712 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,823 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:00 PM. |