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 | 285,804 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 119,500 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,000 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 469,754 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,000 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,520 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,500 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,552 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 131,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:19 AM. |