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 | 308,765 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 29,500 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,000 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 5,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,390 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 58,160 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 27,493 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 24,549 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:10 PM. |