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 | 199,649 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 64,714 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 15,001 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,076 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,920 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 13,876 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 56,618 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,010 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,164 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 45,348 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 43,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:02 PM. |