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 | 625 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 48,306 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 12,581 | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 35,726 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 128,935 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 45,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 12,581 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,950 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 625 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,746 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 128,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:24 PM. |