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/7 | Direct Receipts | 35,836 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/8 | Direct Receipts | 41,323 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,589 | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 16,195 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 16,195 | |||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 16,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:31 PM. |