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 | 24,386 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 106,592 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 129,815 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 23,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:40 AM. |