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 | 999,798 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 149,328 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,896 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 20,000 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 130,641 | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 74,600 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 123,376 | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 386,964 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 177,788 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 189,749 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 180,668 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 201,170 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 207,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:51 PM. |