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/3 | Direct Receipts | 116,282 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 52,238 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 36,019 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 28,166 | |||||||
18/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,830 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 20,803 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,019 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 116,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:31 PM. |