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/4 | Direct Receipts | 9,237 | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 18,613 | 04/06/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 52,295 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 9,237 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 143,561 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 18,613 | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,765 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 52,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:56 AM. |