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 | 1,034 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 107,313 | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,501 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 85,980 | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,523 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 1,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:32 PM. |