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 | 96,822 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,871 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 25,420 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,678 | |||||||
22/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 96,822 | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 38,500 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 25,420 | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 2,769 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 98,701 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 43,234 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:36 AM. |