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 | 1,597 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 10,200 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 42,204 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 11,892 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 16,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 55,693 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 4,294 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:05 PM. |