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 | 119,886 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,420 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 26,282 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 42,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 26,282 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 191,631 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 119,886 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 191,487 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 63,060 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 17,123 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 42,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:07 AM. |