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 | 29,151 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 14,029 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,800 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 14,029 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 14,379 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 29,151 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:33 AM. |