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 | 65,589 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,429 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 65,589 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,768 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,261 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:04 PM. |