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 | 123,958 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,930 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 123,958 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 8,464 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,757 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 25,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:36 AM. |