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 | 11,978 | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,731 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 20,488 | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,083 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 74,478 | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 8,200 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,244 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 21,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:44 PM. |