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 | 15,338 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 42,204 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,500 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,270 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 18,113 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 26,141 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:32 AM. |