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 | 337,554 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 59,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 6,389 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 95,477 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,500 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,323 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 27,154 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 75,403 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 6,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:52 AM. |