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 | 193,323 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 31,340 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 25,766 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 19,369 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 16,631 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 19,200 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 16,631 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 193,323 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 23,450 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 25,766 | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 26,353 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:48 PM. |