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 | 95,133 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 47,368 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 357,735 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 286,042 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 61,324 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 152,414 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 357,735 | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 38,910 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 95,133 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 76,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 61,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:00 AM. |