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 | 169,264 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 75,400 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,100 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 169,264 | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 177,285 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,195 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 16,845 | |||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/10 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/06/2022 | SFCC/2022-23/P/11 | Expenditures | 764 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:14 PM. |