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 | 13,270 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 50,293 | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 8,500 | |||||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,050 | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 8,500 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 525 | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:50 AM. |