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 | 98,744 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 53,512 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 22,750 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 512 | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,765 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,000 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 20,000 | |||||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 100,000 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 27,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:11 PM. |