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/2 | Direct Receipts | 116,245 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 48,524 | |||||||
01/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 428,369 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 187,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 156,320 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,500 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,798 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 99,500 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,631 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 115,410 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:18 AM. |