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 | 86,516 | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 474,257 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 101,151 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,014 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 57,407 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 86,516 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,014 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 474,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:13 AM. |