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 | 6,290 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 73,680 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 44,517 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 200,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 101,466 | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 5,539 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 70 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 15,582 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:13 PM. |