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 | 15,279 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 14,894 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 10,858 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,200 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 70,794 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,250 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,909 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 5,779 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:10 PM. |