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 | 178,747 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,575 | 31/05/2022 | OWN/2022-23/C/1 | 4,000 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 2,083 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,600 | 31/05/2022 | OWN/2022-23/C/2 | 22,200 | ||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 54,029 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,550 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,408 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,826 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 21,200 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:57 PM. |