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 | 7,153 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,828 | 06/06/2022 | OWN/2022-23/C/1 | 3,279 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 17,234 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,600 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 83,528 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,150 | |||||||
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,279 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 21,916 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 7,153 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 6,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 17,234 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 48,200 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 83,528 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 93,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:19 PM. |