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 | 376,509 | 04/06/2022 | SFCC/2022-23/P/19 | Expenditures | 6,524 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 47,661 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 376,509 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/20 | Expenditures | 282,800 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/21 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/22 | Expenditures | 16,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:30 PM. |