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 | 6,549 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 61,104 | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 12,600 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 6,549 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 61,104 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,920 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:02 AM. |