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 | 49,721 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 57,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 486 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 81,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 315,291 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 28,200 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,351 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,500 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,989 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,668 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 27,176 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | |||||||
21/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 4,029 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,668 | |||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,324 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 49,922 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 103,463 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:47 AM. |