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 | 3,542 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 68,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 63,853 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 184,834 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,460 | |||||||
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,806 | 06/06/2022 | SFCC/2022-23/P/9 | Expenditures | 7,080 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 3,542 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 184,834 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 63,853 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:02 AM. |