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 | 341,574 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 190,515 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,130 | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 188,575 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 341,574 | 08/06/2022 | SFCC/2022-23/P/11 | Expenditures | 192,000 | |||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 65,359 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 110,172 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:31 AM. |