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 | 193,803 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,736 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 33,607 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,330 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 33,607 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,736 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 193,803 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 139,215 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 315,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:57 AM. |