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/10 | Direct Receipts | 41,323 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 35,836 | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 16,195 | |||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 35,836 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 41,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:52 AM. |