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 | 106,584 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,500 | |||||||
30/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 93,437 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 40,000 | |||||||
30/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 120,000 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 57,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:26 PM. |