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.) |
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,207,176 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 29,284 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 130,082 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 70,250 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 202,710 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 330,410 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 173,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:25 PM. |