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 | 51,494 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 49,441 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 47,136 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 71,322 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,136 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 21,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 51,494 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 194,150 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 432,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:11 AM. |