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 | 3,747,101 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 83,207 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 160,310 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 684 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 833 | 26/05/2022 | SFCC/2022-23/P/1 | Expenditures | 6,597 | |||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:15 AM. |