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/2 | Direct Receipts | 132,337 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 27,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 132,337 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 26,718 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 14/06/2022 | SFCC/2022-23/P/4 | Expenditures | 182,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:02 PM. |