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 | 195,745 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 22,750 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,530 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 85,000 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 21,028 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 49,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:54 PM. |