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 | 376,074 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 92,465 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 96,081 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,290 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,986 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 121,423 | |||||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 70,684 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,896 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 130,328 | |||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,560 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 15,655 | |||||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,969 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 172,610 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 96,081 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 108,950 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,986 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,417 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 376,074 | 14/06/2022 | SFCC/2022-23/P/10 | Expenditures | 85,000 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/9 | Expenditures | 86,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:42 AM. |