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 | 3,102 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 34,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,597 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,745 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 69,673 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 13,800 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,597 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 21,380 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 69,673 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 33,100 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 3,102 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 23,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:57 PM. |