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 | 42,605 | 07/05/2022 | SFCC/2022-23/P/7 | Expenditures | 6,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 21,112 | 07/05/2022 | SFCC/2022-23/P/8 | Expenditures | 31,560 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/05/2022 | SFCC/2022-23/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/05/2022 | SFCC/2022-23/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:09 AM. |