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 | 303,833 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 60,500 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 42,000 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 84,230 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,500 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 32,125 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,451 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,910 | |||||||
31/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 303,833 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 23,500 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 78,883 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 50,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:10 AM. |