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/2 | Direct Receipts | 129,574 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 24,801 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 129,574 | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 125,562 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/5 | Expenditures | 14,702 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/06/2022 | SFCC/2022-23/P/6 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 24/06/2022 | SFCC/2022-23/P/7 | Expenditures | 175,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:51 PM. |