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 | 9,737 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 21,391 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 6,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 142,069 | 12/05/2022 | SFCC/2022-23/P/6 | Expenditures | 12,000 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 51,290 | 12/05/2022 | SFCC/2022-23/P/7 | Expenditures | 20,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 940 | 12/05/2022 | SFCC/2022-23/P/8 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/10 | Expenditures | 127,572 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:36 PM. |