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 | 137,375 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 23,000 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,740 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 23,000 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 89,281 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCC/2022-23/P/7 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 94,763 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 177,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/10 | Expenditures | 5,063 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/12 | Expenditures | 17,903 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/13 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/8 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/9 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2022 | SFCC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:44 AM. |