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 | 15,001 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 18,699 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 14,750 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 79,684 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 17,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 18,699 | 06/06/2022 | SFCC/2022-23/P/7 | Expenditures | 56,790 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 15,001 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 79,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:18 PM. |