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 | 5,625 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 81,900 | 03/06/2022 | OWN/2022-23/C/1 | 81,900 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 21,112 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | 03/06/2022 | OWN/2022-23/C/2 | 2,500 | ||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 168,256 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 200,000 | 03/06/2022 | OWN/2022-23/C/3 | 200,000 | ||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,069 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 300,000 | 03/06/2022 | SFCC/2022-23/C/2 | 300,000 | ||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 21,112 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 31,000 | 03/06/2022 | SFCC/2022-23/C/3 | 31,000 | ||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 5,625 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 59,500 | 03/06/2022 | SFCC/2022-23/C/4 | 59,500 | ||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 168,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:16 PM. |