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 | 9,862 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 98,503 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,160 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 11,288 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,197 | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 19,962 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 9,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:22 AM. |