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 | 493,397 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,450 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 100,389 | 10/05/2022 | SFCC/2022-23/P/23 | Expenditures | 55,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 2,639 | 10/05/2022 | SFCC/2022-23/P/25 | Expenditures | 5,000 | |||||||
13/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 30,000 | 10/05/2022 | SFCC/2022-23/P/28 | Expenditures | 11,030 | |||||||
25/05/2022 | SFCC/2022-23/R/5 | Direct Receipts | 36,000 | 10/05/2022 | SFCC/2022-23/P/29 | Expenditures | 95,164 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:20 AM. |