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 | 176,105 | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 153,615 | 17/05/2022 | OWN/2022-23/C/1 | 25,300 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 41,793 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 21,990 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 3,889 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,535 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,940 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 386,697 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 172,714 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 65,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:25 AM. |