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 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 193,707 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,790 | 02/06/2022 | SFCC/2022-23/P/4 | Expenditures | 24,297 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 56,959 | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 26,616 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 265,879 | 02/06/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 3,403 | 02/06/2022 | SFCC/2022-23/P/8 | Expenditures | 22,827 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 3,403 | 02/06/2022 | SFCC/2022-23/P/9 | Expenditures | 56,000 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 56,959 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 265,879 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/11 | Expenditures | 27,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:17 PM. |