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 | 69 | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 187,838 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 51,013 | 06/06/2022 | SFCC/2022-23/P/7 | Expenditures | 187,902 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 155,043 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 69 | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 34,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 51,013 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 155,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:57 PM. |