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/4 | Direct Receipts | 105,215 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 22,400 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 325,862 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 52,862 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,361 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,400 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 105,215 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 52,019 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,361 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 60,076 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 325,862 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 28,200 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,648 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 4,370 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/11 | Expenditures | 230,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:50 PM. |