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 | 26,024 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 185,314 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 21,065 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 53,060 | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 37,200 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:43 AM. |