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/5 | Direct Receipts | 764 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 126,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 143,044 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,320 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 459,682 | 09/06/2022 | SFCC/2022-23/P/12 | Expenditures | 146,246 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 459,682 | 09/06/2022 | SFCC/2022-23/P/13 | Expenditures | 272,330 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 143,044 | 12/06/2022 | SFCC/2022-23/P/14 | Expenditures | 89,889 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 764 | 20/06/2022 | SFCC/2022-23/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:18 AM. |