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 | 26,282 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 50,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 833 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 85,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 105,871 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 287,686 | |||||||
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 947 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 26,282 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 105,871 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:36 AM. |