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 | 2,570 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 74,638 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 23,008 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,094 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 27,000 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 19/05/2022 | SFCC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 31,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:06 AM. |