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/3 | Direct Receipts | 29,384 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,800 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 108,674 | 03/06/2022 | SFCC/2022-23/P/10 | Expenditures | 13,650 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 29,384 | 03/06/2022 | SFCC/2022-23/P/11 | Expenditures | 30,515 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 108,674 | 03/06/2022 | SFCC/2022-23/P/12 | Expenditures | 17,300 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 24,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:54 PM. |