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 | 397,668 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 72,500 | |||||||
16/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 33,966 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 210,440 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,960 | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 254,280 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 39,749 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 46,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:31 AM. |