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 | 46,462 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 48,200 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 192,121 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 11,254 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 36,623 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 42,500 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,545 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,850 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 18,050 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,374 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,636 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,516 | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 47,300 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,364 | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:20 PM. |