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 | 57,741 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,154 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 9,651 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 25,500 | |||||||
10/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 238,940 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 18,497 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 57,741 | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 41,143 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 9,651 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 34,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:21 AM. |