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 | 56,780 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 6,742 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,042 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 31,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,272 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 23,130 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,042 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 56,780 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 8,272 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 9,672 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:13 AM. |