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 | 100,585 | 01/05/2022 | SFCC/2022-23/P/1 | Expenditures | 36,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 2,709 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 15,855 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,600 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 47,719 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 102,274 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,653 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,063 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/10 | Expenditures | 6,853 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 172,528 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 26,367 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 134,695 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/11 | Expenditures | 6,057 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:52 PM. |