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 | 208 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 95,380 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 13,357 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,578 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 13,357 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 31,311 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,078 | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 24,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,862 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 9,443 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 18,056 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:12 PM. |