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 | 26,110 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 64,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 273,407 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 201,150 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,320 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 40,150 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 26,110 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 42,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,320 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 12,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 273,407 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 58,926 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:11 AM. |