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 | 6,377 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 13,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 78,242 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 47,835 | |||||||
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,470 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 11,700 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 6,377 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 78,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:27 AM. |