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 | 96,482 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 10,850 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 96,482 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 74,050 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,758 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:59 AM. |