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/5 | Direct Receipts | 217,908 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 176,700 | |||||||
01/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 45,412 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 38,950 | |||||||
01/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 972 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 66,163 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 72,760 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,024 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 68,130 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 34,872 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 33,983 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 44,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:11 AM. |