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/5 | Direct Receipts | 47,308 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,300 | |||||||
04/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 23,821 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 12,095 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 23,821 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 47,308 | 09/06/2022 | SFCC/2022-23/P/10 | Expenditures | 76,200 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 174,823 | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 30,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:57 PM. |