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 | 11,945 | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 29,087 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 24,990 | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 2,950 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 137,024 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 11,945 | 14/06/2022 | SFCC/2022-23/P/15 | Expenditures | 46,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 24,990 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 137,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:09 AM. |