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 | 347 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 52,289 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 34,296 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 34,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 123,890 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 34,296 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 347 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 123,890 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 34,000 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,951 | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 113,451 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 54,072 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 48,950 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:11 AM. |