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 | 1,875 | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 303,678 | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 4,200 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 106,421 | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 10,710 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,409 | 31/05/2022 | SFCC/2022-23/P/13 | Expenditures | 23,500 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 72,351 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:18 PM. |