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 | 282,806 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/10 | Expenditures | 244,053 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/11 | Expenditures | 260,498 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 182,913 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 129,425 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 114,348 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 157,374 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 232,693 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 259,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:45 AM. |