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 | 694 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,071 | 13/05/2022 | OWN/2022-23/C/3 | 20,071 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 276,610 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 31/05/2022 | OWN/2022-23/C/4 | 3,000 | ||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 78,329 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,080 | 31/05/2022 | OWN/2022-23/C/5 | 7,080 | ||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,500 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 30,000 | 31/05/2022 | OWN/2022-23/C/6 | 30,000 | ||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,750 | 31/05/2022 | OWN/2022-23/C/7 | 13,750 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 14,025 | 31/05/2022 | OWN/2022-23/C/8 | 14,025 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 16,000 | 31/05/2022 | OWN/2022-23/C/9 | 16,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 275,653 | 31/05/2022 | SFCC/2022-23/C/1 | 275,653 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 72,229 | 31/05/2022 | SFCC/2022-23/C/2 | 72,229 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:05:12 PM. |