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 | 7,066 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 32,754 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,181 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,390 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,912 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 12,071 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:56 PM. |