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/2 | Direct Receipts | 14,029 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 29,151 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:37 AM. |