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 | 51,013 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 38,753 | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 7,166 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 51,013 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 38,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:25 AM. |