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 | 903 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 144,872 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 26,024 | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 7,622 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 44,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:17 AM. |