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 | 23,180 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,092 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 29,655 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 100,906 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,920 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 23,180 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 100,906 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 29,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:53:59 PM. |