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 | 4,236 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 184,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 330,507 | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 55,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 127,275 | 29/06/2022 | SFCC/2022-23/P/3 | Expenditures | 85,000 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 52,500 | 29/06/2022 | SFCC/2022-23/P/4 | Expenditures | 110,000 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 52,500 | 29/06/2022 | SFCC/2022-23/P/5 | Expenditures | 65,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 127,275 | 29/06/2022 | SFCC/2022-23/P/6 | Expenditures | 112,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 4,236 | 29/06/2022 | SFCC/2022-23/P/7 | Expenditures | 172,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 330,507 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 49,850 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:16 PM. |