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/3 | Direct Receipts | 64,948 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,724 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 4,931 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 172,894 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 64,948 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 45,540 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 4,931 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 15,061 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:39 AM. |