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 | 4,098 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 107,600 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 49,721 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 95,300 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 225,597 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 69,800 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,340 | 06/06/2022 | SFCC/2022-23/P/5 | Expenditures | 68,100 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 225,597 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 49,721 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 4,098 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 49,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:46 AM. |