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 | 246,220 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 68,000 | 13/06/2022 | OWN/2022-23/C/2 | 23,069 | ||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,069 | 03/06/2022 | SFCC/2022-23/P/11 | Expenditures | 7,080 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 246,220 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 19,066 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2022 | SFCC/2022-23/P/12 | Expenditures | 73,229 | ||||||||||
Direct Receipts | 20/06/2022 | SFCC/2022-23/P/13 | Expenditures | 74,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:18 PM. |