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 | 247,379 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 56,442 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,144 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 27,433 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 61,377 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 56,442 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 49,630 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 27,433 | 06/06/2022 | SFCC/2022-23/P/5 | Expenditures | 21,393 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 247,379 | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 71,050 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/7 | Expenditures | 26,166 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/8 | Expenditures | 22,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:54 AM. |