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.) |
11/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 35,965 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,010 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 82,864 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 34,010 | |||||||
12/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 138,430 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 15,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,649 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 37,491 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 33,621 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/7 | Expenditures | 30,021 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/8 | Expenditures | 18,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:20 AM. |