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 | 1,206 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 13,473 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 48,611 | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 817 | |||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:31 PM. |