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 | 8,959 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 42,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 44,809 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 22,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 238,250 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 42,500 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,124 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 27,000 | |||||||
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 61,060 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 27,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 8,959 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 60,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 238,250 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 43,353 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 44,809 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/3 | Expenditures | 77,316 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 55,180 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/5 | Expenditures | 58,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:54 AM. |