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 | 194,604 | 03/06/2022 | SFCC/2022-23/P/16 | Expenditures | 5,026 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 168,764 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 194,604 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 168,764 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 194,604 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 168,764 | 09/06/2022 | SFCC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/18 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:06 AM. |