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 | 3,125 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 76,640 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,758 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 20,423 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 684 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 7,631 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/6 | Expenditures | 28,253 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/7 | Expenditures | 26,772 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/8 | Expenditures | 37,321 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/9 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 24,063 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 17,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:51 PM. |