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.) |
06/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 153,061 | 06/06/2022 | SFCC/2022-23/P/3 | Expenditures | 49,623 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 153,061 | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 51,950 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,624 | ||||||||||
Direct Receipts | 25/06/2022 | SFCC/2022-23/P/4 | Expenditures | 48,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:57 PM. |