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 | 278 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 325,541 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 136,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 81,949 | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 35,604 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 60,904 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:23 PM. |