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 | 3,472 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,966 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 100,389 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,600 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 259,072 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 23,900 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 88,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:57 AM. |