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 | 54,032 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 324,660 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,790 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 71,953 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,446 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 73,160 | |||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 55,404 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 63,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:04 AM. |