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 | 278 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,083 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 37,484 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 8,270 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 128,295 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 3,600 | |||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 375 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 37,484 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 128,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:06 AM. |