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 | 281,731 | 06/06/2022 | SFCC/2022-23/P/13 | Expenditures | 15,686 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,600 | 06/06/2022 | SFCC/2022-23/P/14 | Expenditures | 50,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 281,731 | 09/06/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:54 AM. |