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 | 24,099 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 47,410 | 06/06/2022 | SFCC/2022-23/P/5 | Expenditures | 7,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 24,099 | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 61,050 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 47,410 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:56 PM. |