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 | 399,939 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 89,154 | 06/06/2022 | OWN/2022-23/C/6 | 55,000 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 7,362 | 06/06/2022 | SFCC/2022-23/P/4 | Expenditures | 15,000 | 24/06/2022 | OWN/2022-23/C/8 | 363 | ||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 129,687 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | 28/06/2022 | OWN/2022-23/C/7 | 6,000 | ||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 55,000 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 19,640 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 129,687 | 09/06/2022 | SFCC/2022-23/P/5 | Expenditures | 85,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 7,362 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 399,939 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 363 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:48 PM. |