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 | 22,432 | 01/05/2022 | SFCC/2022-23/P/1 | Expenditures | 35,211 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 51,099 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 195,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 312,648 | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 48,200 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,856 | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 322,242 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 166,123 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:36 PM. |