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/5 | Direct Receipts | 266,199 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 74,868 | 20/05/2022 | OWN/2022-23/C/1 | 10,100 | ||||
01/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 78,933 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 65,029 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,977 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 78,018 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 177,233 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 68,258 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 84,674 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 150,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:02:38 AM. |