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 | 203,894 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 13,512 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 30,074 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,690 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 2,014 | 06/05/2022 | SFCC/2022-23/P/10 | Expenditures | 30,280 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,600 | 06/05/2022 | SFCC/2022-23/P/8 | Expenditures | 19,200 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,020 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCC/2022-23/P/12 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:30 AM. |