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/4 | Direct Receipts | 63,130 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 50,740 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 83,367 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 32,362 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 4,136 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 83,367 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 4,136 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,490 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 63,130 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,200 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 139,080 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 99,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:57 PM. |