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 | 52,220 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 40,100 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 118,604 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 7,750 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 55,067 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,112 | 05/05/2022 | SFCC/2022-23/P/6 | Expenditures | 143,950 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/7 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 63,040 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/10 | Expenditures | 24,178 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/12 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/13 | Expenditures | 35,214 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/14 | Expenditures | 28,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:58 PM. |