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 | 2,292 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 87,293 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 10,771 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 151,679 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,292 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 35,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 10,771 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 50,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 151,679 | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 19,507 | ||||||||||
Direct Receipts | 28/06/2022 | SFCC/2022-23/P/5 | Expenditures | 58,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:45 PM. |