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 | 161,154 | 14/06/2022 | SFCC/2022-23/P/2 | Expenditures | 20,070 | 15/06/2022 | OWN/2022-23/C/1 | 12,700 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 27,316 | 14/06/2022 | SFCC/2022-23/P/3 | Expenditures | 14,000 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 19,000 | |||||||
12/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,399 | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 10,000 | |||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 206 | 14/06/2022 | SFCC/2022-23/P/6 | Expenditures | 20,546 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 14/06/2022 | SFCC/2022-23/P/7 | Expenditures | 65,500 | |||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,363 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 161,129 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 27,316 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:43 PM. |