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/2 | Direct Receipts | 183,305 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,950 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 183,305 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/12 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/14 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/16 | Expenditures | 197,019 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/17 | Expenditures | 33,635 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/18 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:10 AM. |