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 | 26,024 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,650 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 903 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,510 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 144,872 | 01/06/2022 | SFCC/2022-23/P/10 | Expenditures | 7,823 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 903 | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 127,270 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 26,024 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 131,800 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 144,872 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 100,000 | |||||||
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:10:42 AM. |