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/7 | Direct Receipts | 208 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 35,000 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 44,637 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 115,000 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 232,964 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 20,136 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,638 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 277,153 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 44,637 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 208 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 232,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:26 PM. |