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/4 | Direct Receipts | 38,605 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 88,356 | |||||||
01/05/2022 | SFCC/2022-23/R/5 | Direct Receipts | 903 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 125,572 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,638 | |||||||
21/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 114,319 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,065 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 19,282 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 102,081 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:35 AM. |