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 | 3,959 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 136,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 43,344 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 295,430 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 122,679 | |||||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,070 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 95,439 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 43,344 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 80,407 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 3,959 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 295,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:43 AM. |