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 | 63,587 | 02/05/2022 | SFCC/2022-23/P/4 | Expenditures | 4,800 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 55,143 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,400 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,231 | 06/05/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 06/05/2022 | SFCC/2022-23/P/6 | Expenditures | 27,041 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 06/05/2022 | SFCC/2022-23/P/7 | Expenditures | 5,400 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,508 | 07/05/2022 | SFCC/2022-23/P/8 | Expenditures | 15,870 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 296 | 07/05/2022 | SFCC/2022-23/P/9 | Expenditures | 9,000 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,271 | 12/05/2022 | SFCC/2022-23/P/10 | Expenditures | 39,500 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:50 AM. |