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 | 215,049 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 215,049 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,894 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:29 AM. |