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 | 167,512 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 132,500 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 12,210 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,210 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,204 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,210 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 26,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:58 PM. |