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 | 34,196 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,042 | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 3,189 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 10,082 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 14,175 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,025 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 3,372 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 14,175 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,006 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 3,291 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:42 AM. |