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 | 247,780 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 44,619 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 139 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 14,423 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 62,302 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 62,302 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 21,000 | |||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 139 | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,005 | |||||||
22/06/2022 | SFCC/2022-23/R/13 | Direct Receipts | 247,780 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 87,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:01 PM. |