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 | 114,280 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,368 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 50,841 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 50,841 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 114,280 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 27,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,860 | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 23,000 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:57 AM. |