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 | 228,720 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 55,250 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 71,608 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 33,890 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:18 PM. |