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 | 204,615 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,394 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 30,849 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 69,829 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 3,195 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,280 | |||||||
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,200 | 03/06/2022 | SFCC/2022-23/P/14 | Expenditures | 119,847 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 3,195 | 22/06/2022 | SFCC/2022-23/P/15 | Expenditures | 42,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,849 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 204,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:40 PM. |