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 | 145,593 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 33,061 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 19,388 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 44,500 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:57 AM. |