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 | 87,033 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 58,800 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 454,316 | 19/05/2022 | SFCC/2022-23/P/6 | Expenditures | 59,800 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 2,500 | 19/05/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,000 | 19/05/2022 | SFCC/2022-23/P/8 | Expenditures | 101,434 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,625 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,000 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,800 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 152,705 | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 192,839 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 42,538 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 57,524 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 100,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:44 PM. |