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 | 445,667 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 21,529 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 240,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 96,081 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 70,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,454 | 24/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 563,694 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/5 | Expenditures | 29,826 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/6 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:26 AM. |