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 | 123,181 | 10/05/2022 | SFCC/2022-23/P/4 | Expenditures | 3,524 | |||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCC/2022-23/P/1 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/05/2022 | SFCC/2022-23/P/2 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCC/2022-23/P/3 | Expenditures | 21,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:05 AM. |