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 | 100,396 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 34,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 100,396 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 29,125 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 25,643 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:34 AM. |