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/3 | Direct Receipts | 153,121 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 42,500 | 11/06/2022 | OWN/2022-23/C/4 | 124,300 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 44,464 | 11/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,500 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 44,464 | 11/06/2022 | OWN/2022-23/P/14 | Expenditures | 28,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 153,121 | 11/06/2022 | OWN/2022-23/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:37 AM. |