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/1 | Direct Receipts | 258,175 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 165,395 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 258,175 | 30/06/2022 | SFCC/2022-23/P/4 | Expenditures | 51,500 | |||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/5 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/6 | Expenditures | 432,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:43 PM. |