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 | 1,528 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 388,487 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 22,550 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 54,891 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 35,100 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,600 | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 22,718 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 22,072 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:42 AM. |