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 | 308,765 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,000 | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 19,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 308,765 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 36,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:31 PM. |