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/2 | Direct Receipts | 345,264 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 73,676 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 46,800 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 28,613 | 09/06/2022 | SFCC/2022-23/P/11 | Expenditures | 28,800 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 242,975 | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 56,400 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/14 | Expenditures | 180,392 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:09 AM. |