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 | 972 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 27,489 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 22,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 122,448 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 37,500 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 27,489 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 89,781 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 109,752 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 26,336 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 26,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:06 PM. |