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 | 114,120 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 14,862 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 29,987 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 76,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 29,987 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 65,398 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 114,120 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 23,350 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 14,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:38:10 PM. |