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 | 146,922 | 01/06/2022 | SFCC/2022-23/P/35 | Expenditures | 60,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 697,131 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 171,569 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 20,002 | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 160,919 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 146,922 | 08/06/2022 | OWN/2022-23/P/20 | Expenditures | 359,596 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 697,131 | 26/06/2022 | OWN/2022-23/P/21 | Expenditures | 111,367 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 20,002 | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 15,686 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 110,000 | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 160,984 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 325,456 | 30/06/2022 | SFCC/2022-23/P/36 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:34 AM. |