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 | 64,542 | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 24,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 308,804 | 04/06/2022 | SFCC/2022-23/P/22 | Expenditures | 19,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,847 | 04/06/2022 | SFCC/2022-23/P/23 | Expenditures | 68,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,847 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 64,542 | 13/06/2022 | SFCC/2022-23/P/24 | Expenditures | 24,543 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 308,804 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:53 PM. |