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 | 254,708 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 55,585 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 66,206 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 21,800 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 40,953 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/6 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:19 AM. |