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 | 1,250 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,600 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 66,524 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,800 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 200,530 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,100 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 150 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,742 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | 02/06/2022 | SFCC/2022-23/P/15 | Expenditures | 10,500 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | 02/06/2022 | SFCC/2022-23/P/16 | Expenditures | 4,900 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 150 | 02/06/2022 | SFCC/2022-23/P/17 | Expenditures | 2,000 | |||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | 02/06/2022 | SFCC/2022-23/P/18 | Expenditures | 4,900 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,250 | 02/06/2022 | SFCC/2022-23/P/19 | Expenditures | 4,900 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 200,530 | 04/06/2022 | SFCC/2022-23/P/20 | Expenditures | 12,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 66,524 | 04/06/2022 | SFCC/2022-23/P/21 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:33 AM. |