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 | 80,564 | 11/05/2022 | SFCC/2022-23/P/6 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 17,320 | 11/05/2022 | SFCC/2022-23/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/05/2022 | SFCC/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/9 | Expenditures | 12,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:36 AM. |