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 | 4,028 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 41,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 168,577 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 34,899 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,500 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,900 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,443 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,900 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,695 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 38,096 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 130,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:26 AM. |