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 | 140,573 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 65,619 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 140,573 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:01 AM. |