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 | 69,513 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 42,087 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 28,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 10,944 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 10,944 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 69,513 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 42,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:18 PM. |