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.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 10,556 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 107,024 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 314,250 | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,000 | 17/08/2022 | SFCC/2022-23/P/25 | Expenditures | 72,412 | |||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 22/08/2022 | SFCC/2022-23/P/26 | Expenditures | 11,700 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/29 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/34 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/35 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/37 | Expenditures | 113,640 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/38 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/40 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:30 AM. |