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 | 3,889 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 41,793 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 33,915 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 176,105 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 31,587 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 176,105 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 24,604 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 3,889 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 60,018 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 41,793 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 168,104 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 22,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:00 AM. |