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 | 235,687 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 65,399 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,597 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 92,577 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 54,632 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 58,225 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,555 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 30,870 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,240 | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 47,754 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,280 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 36,387 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,269 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 51,791 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 56,560 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 102,372 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 56,111 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 100,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:18 PM. |