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 | 3,056 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 101,700 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 196,846 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 45,762 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 47,222 | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 52,153 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,340 | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 53,898 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 42,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:17 AM. |