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 | 116,417 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 218,477 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 357,415 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,111 | 20/05/2022 | SFCC/2022-23/P/10 | Expenditures | 315,689 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 200,313 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/13 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:07 AM. |