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/5 | Direct Receipts | 43,258 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 18,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 278 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 68,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 132,299 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 132,299 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 43,258 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 278 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:43 PM. |