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 | 100,585 | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 21,352 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 15,855 | 09/06/2022 | SFCC/2022-23/P/14 | Expenditures | 12,600 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,709 | 09/06/2022 | SFCC/2022-23/P/15 | Expenditures | 11,304 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,709 | 09/06/2022 | SFCC/2022-23/P/16 | Expenditures | 36,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 15,855 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 100,585 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:13 AM. |