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 | 5,903 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 170,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 334,271 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 29,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 89,101 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,200 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,084 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 27,470 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 68,150 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 92,071 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:48 PM. |