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 | 3,681 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,697 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 100,906 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 18,871 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,200 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,107 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,100 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,697 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,697 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 12,469 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 12,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:29 PM. |