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 | 11,892 | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 97,943 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 50,100 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 159,374 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 62,638 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 19,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:38 AM. |