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 | 98,744 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 7,302 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 3,274 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,274 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 98,744 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 5,750 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 7,109 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:44 PM. |