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 | 208 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 10,789 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 17,320 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 82,326 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 10,564 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:57 AM. |