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 | 91,856 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,650 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 6,181 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 7,732 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 12,667 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 55,695 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 91,856 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 12,667 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 6,181 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,452 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:03 AM. |