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 | 833 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 8,876 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 98,824 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 8,876 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 833 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 98,824 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 47,695 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:53:24 PM. |