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 | 18,354 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 35,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 6,945 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 35,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 141,749 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:36 PM. |