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 | 1,379 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 62,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 74,158 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 32,660 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 74,158 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 55,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,379 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 30,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:14 AM. |