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 | 70,073 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 3,690 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,389 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 29,725 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 12,667 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 29,886 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,260 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 70,073 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 12,667 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:19 PM. |