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 | 151,999 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 46,532 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,012 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/10 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 366,018 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:26 AM. |