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 | 65,977 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 11,350 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 76,080 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 13,980 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 10,400 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 65,977 | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 82,600 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 76,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:15 AM. |