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 | 39,639 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,755 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 90,335 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,230 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 17,918 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,385 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 12,700 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:07 AM. |