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 | 110,596 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 38,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 30,935 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 38,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 5,139 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,600 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,280 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:33 PM. |