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/3 | Direct Receipts | 36,881 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 131,818 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 25,500 | |||||||
29/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,983 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | |||||||
29/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 131,818 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
29/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,881 | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 189,189 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 124,286 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 93,238 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:39 PM. |