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 | 764 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 13,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 23,697 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 24,625 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 77,601 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 162,517 | |||||||
13/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 23,697 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 77,601 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:35 PM. |