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 | 304,146 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 22,200 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 304,146 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 156,597 | |||||||
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 03/06/2022 | FFC/2022-23/P/3 | Expenditures | 499,868 | |||||||
29/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 300,000 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 44,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:36 PM. |