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 | 59,716 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 42,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 313,369 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 58,829 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,458 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 374,543 | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 68,000 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:03 PM. |