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 | 24,099 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,286 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 47,410 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 11,201 | |||||||
01/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 24,099 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 11,201 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:21 AM. |