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/3 | Direct Receipts | 17,837 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 100,666 | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 12,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 100,666 | 09/06/2022 | SFCC/2022-23/P/14 | Expenditures | 78,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 17,837 | 09/06/2022 | SFCC/2022-23/P/15 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:02 AM. |