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 | 102,187 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 31,797 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 24,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,494 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,815 | |||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 21,446 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 21,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:08 PM. |