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/4 | Direct Receipts | 19,515 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 41,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 46,274 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 176,585 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,908 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,908 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 242,374 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:01:02 AM. |