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 | 2,222 | 03/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 33,521 | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 104,990 | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 33,521 | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,222 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 104,990 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:05 AM. |