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 | 86,971 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 35,158 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:55 PM. |