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 | 385,524 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 102,000 | 16/06/2022 | OWN/2022-23/C/2 | 60,000 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,049 | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 122,922 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 9,098 | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 115,570 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 9,098 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 47,049 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 385,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:28 AM. |