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 | 262,916 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 26,549 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 9,931 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 52,374 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 77,899 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 92,396 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,003 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 287,420 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 23,889 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 232,463 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 174,191 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 174,208 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 174,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:02 PM. |