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 | 5,973 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 11,858 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 64,307 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 4,653 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 5,973 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 64,307 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 4,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:25 PM. |