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 | 92,876 | 07/05/2022 | SFCC/2022-23/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 08/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 774 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 786 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 817 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/6 | Expenditures | 957 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/8 | Expenditures | 16,053 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:28 AM. |