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 | 176,224 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,447 | |||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,698 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 20,203 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 121,495 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 71,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 3,056 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 26,454 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 146,714 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 145,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:20 PM. |