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 | 2,222 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 13,900 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 259,312 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 49,625 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 86,602 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,950 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 2,222 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,200 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 259,312 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 18,474 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 86,602 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/10 | Expenditures | 455,950 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/7 | Expenditures | 58,190 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/8 | Expenditures | 51,149 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 51,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:26 AM. |