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 | 330,186 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 57,907 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 32,209 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 5,417 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 31,500 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 72,165 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 38,381 | |||||||
28/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 5,417 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:36 AM. |