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 | 173,302 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 102,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 32,225 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 78,782 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 22,146 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 55,538 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,500 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,600 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 54,371 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 58,443 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 173,302 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 58,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:46 PM. |