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 | 10,070 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 27,189 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 128,134 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 8,703 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 576 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 35,842 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/10 | Expenditures | 23,796 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:02 PM. |