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 | 19,216 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 40,933 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 486 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 75,910 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 143,350 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 62,500 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 980 | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 7,080 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 89,027 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,950 | |||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:14 AM. |