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 | 17,924 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 192,230 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 2,709 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 105,711 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 214,408 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 28,380 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 4,802 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:50 PM. |