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 | 226,558 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 17,299 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 23,180 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 8,400 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,542 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 7,048 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 8,542 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 7,818 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 23,180 | 30/06/2022 | SFCC/2022-23/P/8 | Expenditures | 31,012 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 226,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:28 PM. |