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 | 10,348 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,459 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 12,064 | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 5,600 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 87,292 | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 30,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 12,064 | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 15,900 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 10,348 | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 87,292 | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 9,040 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 72,223 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:22 PM. |