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/16 | Direct Receipts | 57,505 | 04/06/2022 | SFCC/2022-23/P/16 | Expenditures | 2,000 | |||||||
01/06/2022 | SFCC/2022-23/R/17 | Direct Receipts | 4,653 | 04/06/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/18 | Direct Receipts | 94,499 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/19 | Direct Receipts | 57,505 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/20 | Direct Receipts | 4,653 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/21 | Direct Receipts | 94,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:41 PM. |