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 | 222,711 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 26,000 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,117 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 4,275 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,838 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 96,796 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,960 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 222,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:41 AM. |