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 | 72,297 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 85,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 194,844 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 172,140 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 175,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:59 PM. |