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 | 247,780 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 182,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 62,302 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 142,393 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 139 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 116,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 34,595 | Expenditures | ||||||||||
31/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 95,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:33 AM. |