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 | 27,489 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,080 | 07/05/2022 | OWN/2022-23/C/6 | 7,080 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 123,810 | 07/05/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | 07/05/2022 | SFCC/2022-23/C/3 | 34,000 | ||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 903 | 07/05/2022 | SFCC/2022-23/P/4 | Expenditures | 40,244 | 07/05/2022 | SFCC/2022-23/C/4 | 40,244 | ||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,717 | 09/05/2022 | OWN/2022-23/C/5 | 21,537 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:21 AM. |