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/5 | Direct Receipts | 144,632 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 33,128 | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,763 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 33,128 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 144,632 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 30,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:46 PM. |