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 | 119,374 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,251 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,824 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/1 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:56 AM. |