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 | 249,462 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,445 | 01/06/2022 | SFCC/2022-23/P/11 | Expenditures | 75,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 40,759 | 01/06/2022 | SFCC/2022-23/P/12 | Expenditures | 32,067 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 4,445 | 01/06/2022 | SFCC/2022-23/P/14 | Expenditures | 29,039 | |||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 40,759 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 50,000 | |||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 249,462 | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 27,632 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 33,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:50 AM. |