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 | 1,042 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 35,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 19,819 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 82,886 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 177,386 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 100,914 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,918 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,540 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 177,386 | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 46,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,042 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 19,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:42 AM. |