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 | 114,600 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 19,560 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 6,549 | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 25,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 41,531 | 08/06/2022 | SFCC/2022-23/P/13 | Expenditures | 6,500 | |||||||
22/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 114,600 | 08/06/2022 | SFCC/2022-23/P/14 | Expenditures | 3,900 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 41,531 | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 9,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 6,549 | 08/06/2022 | SFCC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/17 | Expenditures | 13,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:02 AM. |