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 | 11,945 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,900 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 24,990 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 36,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 137,024 | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 9,750 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 432,785 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:53 AM. |