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/7 | Direct Receipts | 94,259 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 25,765 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 14,500 | |||||||
16/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 100,000 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 28,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 25,765 | 03/06/2022 | SFCC/2022-23/P/12 | Expenditures | 30,900 | |||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 94,259 | 03/06/2022 | SFCC/2022-23/P/13 | Expenditures | 50,100 | |||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 100,000 | 03/06/2022 | SFCC/2022-23/P/14 | Expenditures | 10,650 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:28 AM. |