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 | 972 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 27,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 31,022 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 121,327 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
31/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 26,183 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,683 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:21 PM. |