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 | 27,316 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 244,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 31,808 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 415,396 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 51,332 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 49,805 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 62,902 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,130 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 48,820 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 55,795 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 45,609 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:22 AM. |