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/6 | Direct Receipts | 309,845 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 3,056 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,500 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 71,091 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 68,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 3,056 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | |||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 71,091 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 19,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 309,845 | 09/06/2022 | SFCC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/19 | Expenditures | 66,124 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/20 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/21 | Expenditures | 107,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:05 AM. |