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 | 56,614 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 122,528 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 625 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 42,460 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 122,528 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 18,270 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 625 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 32,575 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 56,614 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 48,736 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/7 | Expenditures | 142,082 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:10 PM. |