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 | 12,084 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 119,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 411,391 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 43,010 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 89,876 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 75,850 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 126,502 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 208,034 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,990 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 53,910 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 185,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:53 AM. |