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 | 111,988 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 82,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 337,474 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 71,300 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,415 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 76,500 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:41 AM. |