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 | 1,320 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 22,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 66,390 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 29,470 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,242 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,825 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 15,031 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:07 AM. |