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 | 1,389 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,073 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 17,320 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 75,920 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 10,185 | |||||||
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,132 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 28,548 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 17,320 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 18,750 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,389 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 13,250 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 75,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:18 PM. |