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 | 77,361 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 66,302 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 22,835 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 28,510 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 7,709 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 23,966 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,600 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,100 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:53 PM. |