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 | 22,232 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,110 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 556 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,220 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 36,358 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,232 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,660 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 18,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:49 PM. |