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 | 80,564 | 09/06/2022 | SFCC/2022-23/P/11 | Expenditures | 13,280 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 69,867 | 09/06/2022 | SFCC/2022-23/P/12 | Expenditures | 1,496 | |||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,000 | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 17,255 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 69,867 | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 24,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 80,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:16 AM. |