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 | 2,570 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 44,723 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,836 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 70,154 | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 2,608 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,570 | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 35,200 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 44,723 | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 4,900 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 70,154 | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 5,900 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/17 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:40 AM. |