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 | 1,736 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 164,092 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,963 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 52,650 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 68,575 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,768 | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 89,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 11,436 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 120,232 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 12,092 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 13,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:25 PM. |