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 | 36,278 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 63,186 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,278 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 63,186 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/10 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/7 | Expenditures | 719 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/8 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 08/06/2022 | SFCC/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/12 | Expenditures | 732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:33 AM. |