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 | 268,877 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 23,800 | 09/06/2022 | OWN/2022-23/C/2 | 49,000 | ||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 268,877 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | 09/06/2022 | OWN/2022-23/C/3 | 8,650 | ||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 206,547 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:22 AM. |