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 | 74,107 | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 219,911 | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 46,422 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 41,114 | 19/05/2022 | SFCC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 5,467 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:22 AM. |