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 | 56,219 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 48,754 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,744 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,050 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:36 AM. |