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 | 71,580 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,885 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 37,000 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 193,830 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 108,472 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:01 AM. |