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/4 | Direct Receipts | 4,375 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 40,752 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 28,523 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 192,922 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 33,841 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 192,922 | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 16,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 4,375 | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 7,080 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 28,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:43:25 AM. |