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 | 94,036 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,828 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 186,996 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,100 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 24,473 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,180 | |||||||
15/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,200 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 750 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:13 PM. |