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/7 | Direct Receipts | 78,933 | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 73,461 | 16/06/2022 | OWN/2022-23/C/2 | 10,000 | ||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 266,199 | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 7,500 | 16/06/2022 | OWN/2022-23/C/3 | 16,500 | ||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,319 | Expenditures | 16/06/2022 | OWN/2022-23/C/5 | 10,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 266,199 | Expenditures | 16/06/2022 | OWN/2022-23/C/6 | 16,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 78,933 | Expenditures | 20/06/2022 | OWN/2022-23/C/4 | 10,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:19 AM. |