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 | 1,806 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 65,231 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,600 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 166,174 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 18,647 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,012 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 10,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:51 PM. |