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 | 113,142 | 06/05/2022 | SFCC/2022-23/P/2 | Expenditures | 15,000 | 25/05/2022 | OWN/2022-23/C/1 | 15,480 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 69 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 93,000 | 25/05/2022 | OWN/2022-23/C/2 | 528 | ||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 294,709 | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 142,179 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,480 | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 211,015 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 528 | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 52,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,142 | 30/05/2022 | SFCC/2022-23/P/13 | Expenditures | 305,712 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 127,270 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 28,836 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 211,016 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 169,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:42 PM. |