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 | 104,189 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 14,150 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 278 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 14,700 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 21,198 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 21,198 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,200 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 278 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 45,600 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 104,189 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:33 AM. |