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 | 18,958 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 154,562 | 02/06/2022 | SFCC/2022-23/P/19 | Expenditures | 32,810 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 7,987 | 04/06/2022 | SFCC/2022-23/P/20 | Expenditures | 355,950 | |||||||
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,452 | 04/06/2022 | SFCC/2022-23/P/21 | Expenditures | 150,404 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 18,958 | 04/06/2022 | SFCC/2022-23/P/22 | Expenditures | 397,801 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 154,562 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 7,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:10 AM. |