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 | 6,549 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 61,104 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,200 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 515 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,090 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 13,569 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 117,204 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 15,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:27 PM. |