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/10 | Direct Receipts | 12,000 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 16,804 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 259,232 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 48,256 | 09/06/2022 | SFCC/2022-23/P/11 | Expenditures | 277,897 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/15 | Direct Receipts | 48,256 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/16 | Direct Receipts | 259,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:36 PM. |