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 | 30,849 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 45,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 694 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 119,325 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 19,998 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 69,188 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 99,536 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 64,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:30 PM. |