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 | 3,889 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 111,505 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 94,099 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 47,678 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 338,355 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 55,450 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200,000 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 73,810 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,652 | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,700 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 3,889 | 04/06/2022 | OWN/2022-23/P/13 | Expenditures | 91,250 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 338,355 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 94,099 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 158,395 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 23,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:48 AM. |