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 | 390,409 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 87,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 78,157 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 40,767 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 459,569 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 78,157 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 13,500 | |||||||
01/05/2022 | SFCC/2022-23/R/5 | Direct Receipts | 40,767 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 30,000 | |||||||
01/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 390,409 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,050 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:51 AM. |