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 | 29,711 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,945 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,660 | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 9,850 | |||||||
18/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 7,497 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 473 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 492 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:42 AM. |