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 | 2,083 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,175 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 18,354 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 42,713 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 101,306 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 29,318 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 18,354 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,083 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 28,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 101,306 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:46 AM. |