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/3 | Direct Receipts | 88,813 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 119,394 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 12,581 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 125,811 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 88,813 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 172,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:34 AM. |