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 | 83,590 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 83,590 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,540 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,609 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 13,235 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:51 AM. |