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 | 1,293 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | 10/06/2022 | OWN/2022-23/C/2 | 28,000 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 86,090 | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 41,268 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 69 | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 13,025 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 544 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,924 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 62,500 | |||||||
14/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 86,090 | Expenditures | ||||||||||
14/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,293 | Expenditures | ||||||||||
14/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:01 PM. |