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 | 196,764 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 22,000 | 03/06/2022 | OWN/2022-23/C/1 | 487 | ||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,000 | 03/06/2022 | SFCC/2022-23/P/1 | Expenditures | 18,700 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 248,133 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 17,200 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:21 AM. |