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 | 121,968 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 21,599 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 29,750 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 25,248 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,631 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 21,599 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 121,968 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 25,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:15 AM. |