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 | 23,008 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 3,611 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,250 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 209,900 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,908 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,619 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 84,174 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 48,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:17 AM. |