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 | 72,814 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 198,608 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 42,500 | |||||||
27/05/2022 | SFCC/2022-23/R/5 | Direct Receipts | 245,000 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 85,561 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 92,590 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/10 | Expenditures | 40,622 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 149,285 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 40,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:57 PM. |