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 | 57,735 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 347 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 146,073 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/10 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/11 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/12 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 18,478 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 31,631 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 42,234 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 20,346 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/13 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/14 | Expenditures | 20,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:44 PM. |