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 | 130,842 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,940 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 130,842 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:57 PM. |