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 | 493,147 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 42,630 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,200 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 43,670 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 493,147 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 144,130 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 950 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 38,550 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 53,085 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 54,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:37 PM. |