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 | 198,608 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 72,814 | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 42,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 72,814 | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 22,750 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 198,608 | Expenditures | ||||||||||
24/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:29 AM. |