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 | 11,633 | 05/06/2022 | SFCC/2022-23/P/14 | Expenditures | 30,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 38,280 | 05/06/2022 | SFCC/2022-23/P/15 | Expenditures | 7,866 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 23,474 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,050 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/16 | Expenditures | 3,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:12 AM. |