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/2 | Direct Receipts | 221,808 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,800 | 24/06/2022 | OWN/2022-23/C/2 | 40,000 | ||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 323 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 32,019 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,450 | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 19,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 221,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:56 PM. |