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/5 | Direct Receipts | 142,441 | 01/06/2022 | SFCC/2022-23/P/10 | Expenditures | 140,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 521,267 | 01/06/2022 | SFCC/2022-23/P/9 | Expenditures | 166,656 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 330,765 | 02/06/2022 | SFCC/2022-23/P/7 | Expenditures | 149,037 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 121,515 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 173,108 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,757 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/5 | Expenditures | 97,555 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/6 | Expenditures | 141,146 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 134,908 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 134,890 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 160,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:46 AM. |