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 | 19,819 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 292,132 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 177,386 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 65,260 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,042 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,080 | |||||||
21/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,730 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 29,606 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 77,063 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 191,536 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 58,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:44 AM. |