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 | 299,959 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 19,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 299,959 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 49,143 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:57 AM. |