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.) |
10/07/2022 | SFCC/2022-23/R/1 | Direct Receipts | 85,085 | 22/07/2022 | SFCC/2022-23/P/1 | Expenditures | 22,000 | |||||||
12/07/2022 | SFCC/2022-23/R/2 | Direct Receipts | 85,085 | 22/07/2022 | SFCC/2022-23/P/2 | Expenditures | 22,000 | |||||||
18/07/2022 | SFCC/2022-23/R/3 | Direct Receipts | 85,085 | 25/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:44 PM. |