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/3 | Direct Receipts | 14,046 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 79,283 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 79,283 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 14,046 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:53 AM. |