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 | 208 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | 03/06/2022 | OWN/2022-23/C/5 | 2,000 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 10,513 | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 32,000 | 03/06/2022 | SFCC/2022-23/C/7 | 32,000 | ||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 63,907 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | 04/06/2022 | OWN/2022-23/C/6 | 17,000 | ||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 3,000 | 04/06/2022 | SFCC/2022-23/C/8 | 3,000 | ||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 63,907 | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 47,129 | 08/06/2022 | SFCC/2022-23/C/10 | 47,129 | ||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 10,513 | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 1,500 | 08/06/2022 | SFCC/2022-23/C/9 | 1,500 | ||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 208 | 24/06/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | 24/06/2022 | SFCC/2022-23/C/11 | 17,000 | ||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,350 | 29/06/2022 | OWN/2022-23/C/10 | 1,350 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,900 | 29/06/2022 | OWN/2022-23/C/7 | 5,900 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | 29/06/2022 | OWN/2022-23/C/8 | 3,000 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | 29/06/2022 | OWN/2022-23/C/9 | 1,500 | |||||||
Direct Receipts | 29/06/2022 | SFCC/2022-23/P/12 | Expenditures | 69,700 | 29/06/2022 | SFCC/2022-23/C/12 | 69,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:32 AM. |