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 | 86,197 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:34 AM. |