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 | 96,081 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 170,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 376,074 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 67,774 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 2,986 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 76,418 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 231,945 | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 70,161 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,820 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 169,041 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,185 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 86,545 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 171,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:53 PM. |