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 | 58,338 | 23/06/2022 | SFCC/2022-23/P/5 | Expenditures | 13,318 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 8,789 | 23/06/2022 | SFCC/2022-23/P/6 | Expenditures | 88,300 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 90,735 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,572 | Expenditures | ||||||||||
14/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 90,735 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 8,789 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 58,338 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 90,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:37 PM. |