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 | 73,197 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 10,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:55 AM. |