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 | 8,876 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 98,824 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 833 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 77,993 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 29,200 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 15,722 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 24,449 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 20,343 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 21,016 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 21,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:10 AM. |