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 | 69 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 24,446 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 190,440 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 28,016 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 93,409 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 35,500 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,025 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 143 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 18,328 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 172,231 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 25,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:59 PM. |