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 | 617,253 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 617,253 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 39,084 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 78,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:23 PM. |