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 | 2,709 | 04/06/2022 | SFCC/2022-23/P/4 | Expenditures | 27,679 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 151,359 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 32,917 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 151,359 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 29,650 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,709 | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 157,561 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 32,917 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 46,000 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 35,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:39 AM. |