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/7 | Direct Receipts | 287,341 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 22,912 | |||||||
01/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,778 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 14,200 | |||||||
01/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 59,544 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,054 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,102 | |||||||
22/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 59,544 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 13,135 | |||||||
22/06/2022 | SFCC/2022-23/R/12 | Direct Receipts | 287,341 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,153 | |||||||
22/06/2022 | SFCC/2022-23/R/13 | Direct Receipts | 2,778 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 20,728 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,866 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 55,048 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/6 | Expenditures | 67,695 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/7 | Expenditures | 78,077 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 162,475 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/8 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/9 | Expenditures | 102,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:05:27 AM. |