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 | 6,389 | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 337,554 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 29,577 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 95,477 | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 238,336 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 6,389 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 95,477 | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 22,750 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 337,554 | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 59,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/7 | Expenditures | 49,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:48 PM. |