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 | 140,547 | 03/06/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,125 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 37,226 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,750 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 180,898 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 5,722 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:13 AM. |