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 | 19,515 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 70,060 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 46,274 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 36,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 176,585 | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 52,700 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,981 | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 95,000 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,717 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:14:19 AM. |