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 | 119,174 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,600 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 243,375 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 600,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,000 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 244,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 479,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:22 AM. |