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 | OWN/2022-23/R/4 | Direct Receipts | 81,068 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 141,704 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 83,758 | 03/06/2022 | FFC/2022-23/P/16 | Expenditures | 46,908 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 2,500 | 03/06/2022 | FFC/2022-23/P/17 | Expenditures | 41,723 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 303,598 | 03/06/2022 | FFC/2022-23/P/18 | Expenditures | 30,034 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,500 | 03/06/2022 | FFC/2022-23/P/19 | Expenditures | 32,121 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 83,758 | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 303,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:46 AM. |