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 | 47,308 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,080 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 169,858 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,308 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 169,858 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 40,469 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 45,235 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 11,741 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 14,461 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:23 AM. |