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 | 103,171 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 103,171 | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 26,340 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:36 PM. |