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.) |
01/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 45,728 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | |||||||
02/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 45,728 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 45,728 | 02/08/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/5 | Expenditures | 12,964 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCC/2022-23/P/2 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:43 PM. |