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 | 33,262 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 14,307 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 52,135 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 15,100 | |||||||
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,430 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 13,198 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 33,262 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 13,896 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 52,135 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:30 PM. |