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 | 259 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 58,461 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 18,269 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 38,892 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 29,000 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 884 | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:58 AM. |