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 | 176,635 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,800 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:54 PM. |