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 | 10,858 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | 28/05/2022 | OWN/2022-23/C/1 | 13,645 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 70,634 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 32,990 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,645 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 8,929 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:20 PM. |