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 | 18,960 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 12,100 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 33,262 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 24,124 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 121,407 | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 8,520 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 18,960 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,316 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 33,262 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 12,300 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 121,407 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 8,500 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,216 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 44,930 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:28 AM. |