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 | 279,333 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,611 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 90,307 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 90,307 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 119,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 3,611 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 279,333 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 204,446 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 292,949 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 98,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:14 PM. |