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 | 117,884 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,385 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 43,660 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 4,062 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 43,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:46 AM. |