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 | 74,879 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,680 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 139 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 77,985 | 10/06/2022 | SFCC/2022-23/P/16 | Expenditures | 19,050 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 74,879 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 77,985 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:54 AM. |