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 | 42,445 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 34,000 | 03/06/2022 | OWN/2022-23/C/2 | 34,000 | ||||
13/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,291 | 03/06/2022 | SFCC/2022-23/P/1 | Expenditures | 22,020 | 03/06/2022 | SFCC/2022-23/C/1 | 22,020 | ||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 42,445 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 6,500 | 04/06/2022 | SFCC/2022-23/C/2 | 6,500 | ||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,052 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,472 | 06/06/2022 | OWN/2022-23/C/3 | 10,472 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:56 PM. |