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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 122,151 | 02/05/2022 | SFCC/2022-23/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/05/2022 | SFCC/2022-23/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 02/05/2022 | SFCC/2022-23/P/15 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 02/05/2022 | SFCC/2022-23/P/16 | Expenditures | 12,023 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/10 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/12 | Expenditures | 11,119 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/9 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 32,459 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:15 PM. |