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 | 91,536 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 2,703 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,945 | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 2,901 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 30,763 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,556 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:43 AM. |