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/2 | Direct Receipts | 43,886 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 2,986 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 7,238 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 69 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,080 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,277 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 10,726 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 5,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:30 AM. |