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 | 169,852 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 169,048 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,849 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 58,085 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 146,720 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:07 AM. |