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 | 399,939 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 36,000 | 05/05/2022 | OWN/2022-23/C/3 | 3,040 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 7,362 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 170,000 | 24/05/2022 | OWN/2022-23/C/4 | 10,200 | ||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 129,687 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 166,789 | 24/05/2022 | OWN/2022-23/C/5 | 24,000 | ||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,040 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 85,256 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 92,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:28 PM. |