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 | 40,202 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,077 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 34,864 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 92,789 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 40,202 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 34,864 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 92,789 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/4 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/9 | Expenditures | 15,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:06 AM. |