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 | 77,201 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 46,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 65,839 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 25,335 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 65,839 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 13,200 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 77,201 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 24,505 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:37 AM. |