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 | 4,375 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 100,800 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 78,157 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 112,800 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 242,895 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,000 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 35,202 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 217,371 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 26,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:47 PM. |