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 | 64,548 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 79,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,042 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 107,235 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 22,663 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 64,548 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 64,548 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 43,282 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,042 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,757 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 22,663 | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 9,595 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 148,440 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 25,198 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:18 AM. |