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 | 57,993 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,321 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 135,262 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 19,252 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 69 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 26,000 | |||||||
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,574 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,085 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,816 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 20,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:28 PM. |