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 | 110,996 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,898 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 3,403 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,969 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,403 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 8,525 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 110,996 | 30/06/2022 | SFCC/2022-23/P/8 | Expenditures | 27,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:26 AM. |