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 | 12,640 | 04/06/2022 | OWN/2022-23/P/15 | Expenditures | 92,351 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 99,269 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 134,478 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 370,468 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 99,269 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 12,640 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 370,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:03 AM. |