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 | 151,038 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,997 | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 5,656 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 8,890 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 14,777 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 151,038 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 8,890 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,997 | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 115,000 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:53 AM. |