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 | 29,126 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 28,500 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 100,265 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 19,400 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 29,126 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 62,450 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 100,265 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,210 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,538 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 55,320 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/8 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:21 AM. |