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 | 225,837 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 22,441 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 157,444 | 01/06/2022 | FFC/2022-23/P/5 | Expenditures | 40,681 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 862 | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 40,865 | |||||||
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 23,852 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 225,837 | 03/06/2022 | FFC/2022-23/P/6 | Expenditures | 42,404 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 862 | 03/06/2022 | FFC/2022-23/P/7 | Expenditures | 28,572 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 157,444 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 350,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:46 AM. |