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 | 18,182 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,400 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 106,111 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,640 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 76,742 | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 30,445 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,980 | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 52,136 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:56 AM. |