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 | 168,577 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 146,850 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,028 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 49,794 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 34,899 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 34,899 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,900 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 4,028 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 93,233 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 168,577 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 9,540 | |||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,000 | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 23,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:34 AM. |