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/7 | Direct Receipts | 6,549 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 38,900 | |||||||
01/05/2022 | SFCC/2022-23/R/8 | Direct Receipts | 41,531 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,630 | |||||||
01/05/2022 | SFCC/2022-23/R/9 | Direct Receipts | 114,600 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/7 | Expenditures | 10,351 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 50,630 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:53 PM. |