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/3 | Direct Receipts | 245,618 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 73,955 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 43,258 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 14,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 43,258 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 170,000 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 245,618 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 221,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 87,719 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/2 | Expenditures | 82,779 | ||||||||||
Direct Receipts | 01/06/2022 | SFCC/2022-23/P/3 | Expenditures | 104,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:46 PM. |