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 | 184,113 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 15,000 | 28/05/2022 | OWN/2022-23/C/1 | 40,201 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 10,209 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,442 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 43,603 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 48,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,201 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 51,140 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:38 PM. |