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 | 37,398 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 59,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 178,427 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 22,255 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 833 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,060 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,524 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 40,200 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:30 PM. |