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 | 5,343 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 61,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 43,476 | 27/05/2022 | SFCC/2022-23/P/4 | Expenditures | 7,327 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 80,404 | 27/05/2022 | SFCC/2022-23/P/5 | Expenditures | 6,562 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/6 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:58 AM. |