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 | 95,941 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 11,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 347 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 15,683 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 14,735 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 14,735 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 27,900 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 95,941 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 16,420 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 347 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,307 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 33,481 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:45 PM. |