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 | 252,905 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 47,836 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,222 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 20,300 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 45,498 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,270 | |||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 30,000 | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 123,500 | |||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 224,065 | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 130,700 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 252,905 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,222 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 45,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:21 PM. |