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 | 241,133 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 45,671 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 2,917 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 42,065 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:45 PM. |