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 | 69,540 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | 22/06/2022 | OWN/2022-23/C/1 | 61,000 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 833 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,350 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 242,254 | 04/06/2022 | SFCC/2022-23/P/10 | Expenditures | 739 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 36,087 | 04/06/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 69,540 | 04/06/2022 | SFCC/2022-23/P/12 | Expenditures | 3,290 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 833 | 04/06/2022 | SFCC/2022-23/P/13 | Expenditures | 802 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 242,254 | 04/06/2022 | SFCC/2022-23/P/8 | Expenditures | 66,720 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:56 PM. |