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 | 43,603 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 130,857 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 5,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 972 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 82,836 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,252 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,475 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 66,412 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 56,404 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 42,387 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 47,216 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 86,909 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 60,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:43 PM. |