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/15 | Direct Receipts | 10,082 | 01/06/2022 | SFCC/2022-23/P/13 | Expenditures | 53,182 | |||||||
01/06/2022 | SFCC/2022-23/R/16 | Direct Receipts | 67,991 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 14,280 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,001 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 61,002 | |||||||
22/06/2022 | SFCC/2022-23/R/17 | Direct Receipts | 10,082 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,866 | |||||||
22/06/2022 | SFCC/2022-23/R/18 | Direct Receipts | 67,991 | 03/06/2022 | SFCC/2022-23/P/14 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:58 PM. |