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 | 57,993 | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 51,000 | 16/05/2022 | OWN/2022-23/C/1 | 10,950 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 174,823 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 48,113 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,651 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 42,000 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,600 | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 70,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:43 AM. |