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 | 5,903 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 97,222 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 15,252 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 176,683 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 198 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 11,192 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 40,643 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 134,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:33 PM. |