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 | OWN/2022-23/R/1 | Direct Receipts | 14,094 | 02/06/2022 | SFCC/2022-23/P/11 | Expenditures | 19,037 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 11,320 | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 29,300 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 19,388 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 193,723 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 11,320 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 19,388 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 193,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:32 AM. |