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 | 38,863 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 127,494 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,305 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 48,333 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:36 AM. |