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/3 | Direct Receipts | 2,585 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 79,363 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 27,717 | |||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,280 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 36,312 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,074 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 33,514 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 79,363 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 41,795 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,585 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,300 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:30 PM. |