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 | 254,614 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,700 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,114 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 57,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 254,614 | 06/06/2022 | SFCC/2022-23/P/5 | Expenditures | 97,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:33 PM. |