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 | 51,961 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 75,359 | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 14,924 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,129 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 19,834 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/13 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:11 PM. |