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 | 19,388 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 26,044 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 88,012 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,500 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 310 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 19,388 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,800 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 26,044 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 8,700 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 88,012 | 04/06/2022 | SFCC/2022-23/P/3 | Expenditures | 57,000 | |||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 38,848 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:54 PM. |