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 | 20,681 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,026 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 74,879 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,175 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 16,608 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 30,388 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:40 AM. |