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/2 | Direct Receipts | 71,909 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 52,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 71,909 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 25,600 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 25/06/2022 | SFCC/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:51 PM. |