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 | 35,330 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 22,750 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 114,760 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 61,144 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 7,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:37 AM. |