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 | 66,702 | 03/06/2022 | SFCC/2022-23/P/1 | Expenditures | 7,506 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 66,702 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 7,071 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,735 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 6,530 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:38 PM. |