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 | 139 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 153,601 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,700 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 46,274 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 55,500 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,200 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 57,500 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 40,813 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 49,009 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 900 | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 30,000 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 900 | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 60,833 | |||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:48 PM. |