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 | 69,540 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 242,254 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 833 | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 7,000 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,765 | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 36,317 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 246,730 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 53,459 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:39 PM. |