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 | 276,025 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 42,600 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 276,025 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,470 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 452,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:48 PM. |