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 | 16,631 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,370 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 80,244 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,546 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 16,631 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 23,750 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 80,244 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 11,025 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 7,279 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:54 AM. |