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 | 88,910 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 79,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,502 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,173 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 29,231 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 173,154 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 49,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:01 AM. |