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/2 | Direct Receipts | 169,698 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 36,192 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 3,681 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 280 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,723 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 150 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,362 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:01 AM. |