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 | 21,599 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 51,980 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 25,248 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 121,968 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 60,920 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 111,954 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 11,970 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 26,157 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 31,012 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 23,909 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 22,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:41 AM. |