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 | 59,716 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 62,314 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 313,369 | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 47,955 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,458 | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 23,455 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,469 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:34 PM. |