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 | 32,486 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,736 | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 280,321 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 160,008 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 18,100 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 37,215 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 24,495 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 87,215 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 19,300 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 1,736 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 20,900 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 32,486 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 22,400 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 160,008 | 02/06/2022 | OWN/2022-23/P/21 | Expenditures | 146,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/22 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 75,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:30 PM. |