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 | 21,391 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,400 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 142,069 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 12,570 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 9,737 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 10,199 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 21,391 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,500 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 9,737 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,020 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 142,069 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:54 PM. |