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 | 27,316 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 119,165 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 6,201 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/8 | Expenditures | 123,532 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/9 | Expenditures | 38,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:46 PM. |