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 | 60,664 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 66,582 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 260,353 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 63,466 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 694 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,600 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,925 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 75,847 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 11,760 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 83,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:28 PM. |