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 | 180,775 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 112,755 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/5 | Expenditures | 45,607 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 98,642 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:44 AM. |