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 | 92,025 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 23,000 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,860 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 36,350 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 92,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:16 AM. |