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 | 208 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,113 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 6,549 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 31,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 72,156 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 208 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 6,549 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 72,156 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:07 AM. |