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 | 86,429 | 07/05/2022 | SFCC/2022-23/P/2 | Expenditures | 38,000 | |||||||
16/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/3 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/4 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/5 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/6 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/7 | Expenditures | 45,634 | ||||||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/3 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:03 PM. |