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 | 26,282 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 43,800 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 168,016 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 43,800 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,136 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,971 | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,953 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 33,052 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 12,343 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 171,198 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 170,437 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 170,868 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 29,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:28 PM. |