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 | 347 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 22,750 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 57,735 | 04/06/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 146,073 | 08/06/2022 | SFCC/2022-23/P/16 | Expenditures | 45,900 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 347 | 08/06/2022 | SFCC/2022-23/P/17 | Expenditures | 68,200 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 57,735 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 146,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:15 PM. |