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 | 11,547 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 67,190 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 684 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,450 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 11,547 | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 67,190 | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 60,600 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,444 | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:15 AM. |