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 | 59,727 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 36,800 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 68,872 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 59,727 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 8,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 68,872 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 14,200 | |||||||
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,495 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,680 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:26 AM. |