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 | 246,220 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 136,000 | 05/05/2022 | OWN/2022-23/C/1 | 26,896 | ||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,896 | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 5,200 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,109 | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 522,115 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 348,864 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 104,623 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 101,360 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 56,699 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:18 AM. |