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 | 147,034 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 64,197 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 171,520 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,829 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 170,844 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 122,717 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 101,613 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 150,795 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 171,539 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 123,336 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 139,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:00 PM. |