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 | 56,959 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 265,879 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 22,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 3,403 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 42,500 | |||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | 25/05/2022 | SFCC/2022-23/P/1 | Expenditures | 29,379 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,835 | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,700 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:41 PM. |