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/2 | Direct Receipts | 217,410 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
14/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 300,000 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
23/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 217,410 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 177,459 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 67,545 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 179,267 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:32 AM. |