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 | 88,893 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,904 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 62,588 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 46,668 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 20,293 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 131,823 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:17 PM. |