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 | 8,403 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 113,879 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 21,543 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 24,890 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,428 | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 24,251 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,702 | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 24,024 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 124,069 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 133,508 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 28,072 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 38,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:21 PM. |