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 | 694 | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 31,446 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 30,849 | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 21,845 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 119,325 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,522 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 694 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 30,849 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 73,800 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 119,325 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:56 AM. |