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 | 61,324 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 85,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 357,735 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 37,409 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 95,133 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,522 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 29,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:24 AM. |