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/3 | Direct Receipts | 183,392 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 57,740 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 27,489 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 99,000 | |||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,849 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 177,067 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,886 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 39,896 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 27,489 | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 7,080 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 183,392 | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 60,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:25 PM. |