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 | 64,868 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 57,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 8,542 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 29,100 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 20,610 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 24,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:34 AM. |