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 | 972 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 7,080 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 17,579 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 16,932 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 98,343 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 43,150 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 98,343 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 71,596 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 972 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 17,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:53 AM. |