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 | 161,209 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 265,456 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 69 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 11,900 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 50,755 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 6,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,700 | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:32 AM. |