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 | 110,374 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 139,136 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 110,374 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 56,325 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 137,804 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 56,384 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:42 PM. |