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 | 46,929 | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 2,772 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 45,671 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,855 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,852 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,990 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,220 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,466 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,210 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 3,751 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 9,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:36 PM. |