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 | 55,236 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 3,681 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 144,071 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 14,150 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:32 AM. |