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 | 119,002 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 147,902 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 376,795 | 11/05/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 20,557 | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 10,200 | |||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 551 | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 23,500 | |||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 91 | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 69,350 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,340 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 14,760 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 81,671 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 15,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:00 PM. |