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/3 | Direct Receipts | 78,402 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 11,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,390 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/8 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/9 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 32,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:05 PM. |