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 | 309,925 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 51,922 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 3,264 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 58,090 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 59,372 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 7,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 59,372 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 87,435 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 3,264 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 433,939 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 309,925 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 349,484 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:19 PM. |