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 | 138,305 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,600 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 18,751 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,660 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 28,006 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,665 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 18,751 | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 24,150 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 28,006 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 138,305 | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 20,137 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,099 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/6 | Expenditures | 64,760 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:41 PM. |