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 | 70,073 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,260 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 8,272 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 3,300 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 8,959 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 89,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:29 AM. |