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 | 6,721 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,958 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 50,351 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 12,913 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 132,539 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,480 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 6,721 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,791 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 50,351 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 16,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 132,539 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 55,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:41 PM. |