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 | 76,720 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 23,821 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 689 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,447 | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 4,430 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 512 | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 6,295 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 11,589 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,702 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:01 PM. |