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 | 484,624 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 184,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 484,624 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 129,860 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 17,774 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 53,955 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:58 PM. |