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 | 208 | 14/06/2022 | SFCC/2022-23/P/19 | Expenditures | 85,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 103,147 | 14/06/2022 | SFCC/2022-23/P/20 | Expenditures | 85,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 343,080 | 14/06/2022 | SFCC/2022-23/P/21 | Expenditures | 85,000 | |||||||
04/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 103,147 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 208 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 343,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:13 AM. |