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 | 235,983 | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 600,337 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 235,983 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 268,609 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,232 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:02 AM. |