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 | 206,617 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 85,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 53,685 | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 133,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 972 | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 80,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,161 | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,600 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:41 PM. |