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 | 92,337 | 11/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 6,806 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 27,230 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:35 AM. |