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 | 228,114 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 176,160 | |||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,600 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,556 | |||||||
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,400 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 100,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 228,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:44 AM. |