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 | 295,394 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 227,900 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 295,394 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,080 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 74,586 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 74,450 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 223,623 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 180,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:25 PM. |