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/3 | Direct Receipts | 280,113 | 01/06/2022 | SFCC/2022-23/P/19 | Expenditures | 130,164 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 280,113 | 01/06/2022 | SFCC/2022-23/P/20 | Expenditures | 32,154 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/21 | Expenditures | 99,929 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/22 | Expenditures | 105,660 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/23 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/24 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 25,594 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/25 | Expenditures | 118,832 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:15 PM. |