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 | 29,933 | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 21,978 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 44,378 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 85,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 132,539 | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 24,913 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 44,378 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 102,045 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 29,933 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 29,240 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 132,539 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 100,900 | |||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,050 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 24,950 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,731 | 06/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:41 AM. |