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 | 2,068 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 40,042 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,329 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 13,126 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:06 AM. |