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/3 | Direct Receipts | 69,172 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 51,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 79,764 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 6,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:28 AM. |