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 | 214,827 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 67,695 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 214,827 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 121,520 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,133 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 21,039 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/5 | Expenditures | 44,344 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:19 PM. |