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/2 | Direct Receipts | 90,843 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 73,024 | 02/06/2022 | OWN/2022-23/C/1 | 22,000 | ||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 90,843 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | 02/06/2022 | OWN/2022-23/C/2 | 28,000 | ||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 80,232 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 43,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:41 PM. |