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.) |
04/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 151,980 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 369,302 | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 121,016 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 32,594 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2022 | SFCC/2022-23/P/9 | Expenditures | 8,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:28 AM. |