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 | 34,917 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 1,597 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 30,280 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 10,002 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 591 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 1,692 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,052 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 1,827 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 10,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:52 AM. |