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/7 | Direct Receipts | 125,892 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 22,750 | |||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/10 | Expenditures | 245,850 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 65,568 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 132,621 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 17,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:25 PM. |