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/1 | Direct Receipts | 11,598 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 176,278 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 54,374 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 34,500 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 164,893 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,385 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 11,598 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 164,893 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 54,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:12 AM. |