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 | 147,435 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 11,636 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 51,961 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,600 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 28,961 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 147,435 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 20,175 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 51,961 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 13,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 28,961 | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 85,750 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:18 PM. |