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 | 150,448 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 105,780 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 41,534 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 60,604 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 108,914 | 14/06/2022 | SFCC/2022-23/P/3 | Expenditures | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:31 PM. |