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 | 301,356 | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 60,350 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 72,642 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,150 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 4,723 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 13,900 | |||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,628 | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 33,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 4,723 | 25/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 72,642 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 301,356 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:14 PM. |