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 | 251,721 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,500 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,268 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/13 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/14 | Expenditures | 505,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/15 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 15,738 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:10 AM. |