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/1 | Direct Receipts | 2,778 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 35,675 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 37,825 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 178,187 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 2,778 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 35,675 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 178,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:48 AM. |