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 | 127,414 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 42,138 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 14,376 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,159 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 8,634 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:11 PM. |