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 | 25,851 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 88,493 | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 3,066 | |||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,750 | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 2,825 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 25,851 | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 2,963 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 88,493 | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 3,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:10 AM. |