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 | 369,232 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 63,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,627 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 52,500 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 241,100 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 79,151 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 148,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:58 AM. |