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/2 | Direct Receipts | 417 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 26,765 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 94,739 | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 43,258 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 67,867 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 43,258 | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 14,036 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 417 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 94,739 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:56 AM. |