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 | 90,094 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 28,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 764 | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 18,785 | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 14,600 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:06 AM. |