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/5 | Direct Receipts | 4,792 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 60,837 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,500 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 262,355 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | |||||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,860 | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 59,500 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 262,355 | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 60,837 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 4,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:54 AM. |