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 | 169,264 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 18,243 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 61,512 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 36,544 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 18,554 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 07/05/2022 | SFCC/2022-23/P/6 | Expenditures | 580 | ||||||||||
Direct Receipts | 07/05/2022 | SFCC/2022-23/P/7 | Expenditures | 47,129 | ||||||||||
Direct Receipts | 07/05/2022 | SFCC/2022-23/P/8 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:58 AM. |