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 | 10,771 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,042 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 74,638 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,886 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,663 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 10,771 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 74,638 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:26 AM. |