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 | 143,044 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 116,219 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 764 | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 181,226 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 459,682 | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 182,878 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 800 | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 167,815 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | 25/05/2022 | SFCC/2022-23/P/6 | Expenditures | 31,044 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,220 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 155,003 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,950 | Expenditures | ||||||||||
31/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 65,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:29 AM. |