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 | 49,462 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 94,300 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 486 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 240,565 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 112,278 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 101,443 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 610,355 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 47,297 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 38,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:22 PM. |