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 | 67,991 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 903 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,200 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 32,745 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,105 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,034 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 32,740 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 21,072 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 26,059 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:44 AM. |