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 | 19,475 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 85,237 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 93,298 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 13,287 | |||||||
18/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,000 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 121,614 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,500 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 26,700 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 19,475 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 29,600 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 93,298 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:23 AM. |