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 | 486 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 58,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 26,541 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 7,266 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 95,620 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,585 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,000 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 24,949 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 122,647 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 12,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:48 PM. |