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 | 53,512 | 24/05/2022 | SFCC/2022-23/P/10 | Expenditures | 28,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 12,154 | 24/05/2022 | SFCC/2022-23/P/11 | Expenditures | 12,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 329,706 | 24/05/2022 | SFCC/2022-23/P/12 | Expenditures | 57,961 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,500 | 24/05/2022 | SFCC/2022-23/P/13 | Expenditures | 355,082 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,580 | 24/05/2022 | SFCC/2022-23/P/14 | Expenditures | 371,392 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 380 | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 372,544 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,909 | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 372,892 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,360 | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 415,590 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 88,851 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 72,616 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/15 | Expenditures | 377,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:23 AM. |