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 | 412,964 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,045 | 03/06/2022 | OWN/2022-23/C/1 | 6,045 | ||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,800 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 153,000 | 03/06/2022 | SFCC/2022-23/C/2 | 153,000 | ||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,701 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 46,875 | 04/06/2022 | SFCC/2022-23/C/3 | 46,875 | ||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 412,964 | 06/06/2022 | SFCC/2022-23/P/4 | Expenditures | 188,000 | 06/06/2022 | SFCC/2022-23/C/4 | 188,000 | ||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 48,849 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 25,600 | 10/06/2022 | OWN/2022-23/C/2 | 25,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:53:23 PM. |