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 | 1,111 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 85,000 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 70,229 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 243,615 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 69,149 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,933 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 87,840 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 314,955 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:21 AM. |