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 | 2,585 | 04/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 2,361 | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 7,932 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 17,859 | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
05/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 2,361 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,300 | |||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/2 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:40 AM. |