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 | 112,998 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 31,000 | |||||||
03/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 20,164 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 23,100 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 20,164 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 18,450 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 112,998 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,250 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:18 PM. |