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 | 28,781 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 133,340 | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 28,781 | 14/06/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 133,340 | 14/06/2022 | SFCC/2022-23/P/14 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:46 AM. |