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 | 23,180 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 278 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,900 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 66,550 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/10 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/11 | Expenditures | 28,479 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/6 | Expenditures | 57,268 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/7 | Expenditures | 171,602 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/8 | Expenditures | 97,790 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/9 | Expenditures | 44,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:35 AM. |