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 | 5,625 | 01/06/2022 | SFCC/2022-23/P/23 | Expenditures | 33,701 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 38,777 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 167,536 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,300 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 38,777 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 5,625 | 04/06/2022 | SFCC/2022-23/P/24 | Expenditures | 24,650 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 167,536 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:37 AM. |