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/4 | Direct Receipts | 161,538 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 161,538 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,200 | |||||||
24/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 200,000 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:00 PM. |