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 | 164,092 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,060 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,736 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 29,916 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 52,650 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 29,950 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 52,650 | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 5,800 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,736 | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 46,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 164,092 | 04/06/2022 | SFCC/2022-23/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/2 | Expenditures | 146,736 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 106,904 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/15 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:55:46 PM. |