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 | 185,715 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,389 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 66,869 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 42,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,801 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,450 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 45,223 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:52 PM. |