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 | 151,118 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 46,188 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 556 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,492 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,800 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 40,528 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:20 PM. |