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/2 | Direct Receipts | 59,743 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 59,743 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 342 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 40,580 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 11,711 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/5 | Expenditures | 15,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:42 AM. |