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 | 50,613 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 45,063 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 41,323 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 37,000 | |||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,975 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 134,015 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 141,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:58 AM. |