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 | 105,171 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 105,171 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 47,624 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,940 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 84,917 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,000 | 03/06/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 32,455 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 39,921 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:42 PM. |