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 | 172,739 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,560 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 172,739 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/16 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/17 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/06/2022 | SFCC/2022-23/P/15 | Expenditures | 66,510 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/14 | Expenditures | 170,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:17 AM. |