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 | 222,941 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 27,937 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:47 AM. |