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 | 12,150 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 59,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 82,727 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 28,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 3,681 | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 82,727 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,600 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 12,150 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 3,681 | 14/06/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | |||||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,011 | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:56 AM. |