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 | 73,837 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 18,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 25,593 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 23,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 206 | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,800 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 206 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 22,574 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 154 | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:36 PM. |