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 | 25,547 | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 15,348 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:27 AM. |