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/4 | Direct Receipts | 2,014 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 134,000 | |||||||
01/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 142,441 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 134,000 | |||||||
01/05/2022 | SFCC/2022-23/R/8 | Direct Receipts | 2,014 | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 104,242 | |||||||
01/05/2022 | SFCC/2022-23/R/9 | Direct Receipts | 521,267 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 87,120 | Expenditures | ||||||||||
22/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 521,267 | Expenditures | ||||||||||
22/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 2,014 | Expenditures | ||||||||||
22/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 142,441 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,339 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:21 PM. |