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 | 16,114 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 91,696 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 16,114 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 20,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 91,696 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:52 AM. |