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 | 127,173 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 47,250 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,042 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,755 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 100,820 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,410 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,758 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,750 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,593 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 48,472 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 18,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:37 PM. |