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 | 40,587 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 218,150 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 176,905 | 01/05/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 903 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 122,898 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 85,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 54,627 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 227,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:54 AM. |