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 | 386,649 | 03/05/2022 | SFCC/2022-23/P/13 | Expenditures | 105,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 384,161 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/7 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/10 | Expenditures | 37,299 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/11 | Expenditures | 42,545 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/8 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/9 | Expenditures | 25,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:51 PM. |