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 | 71,909 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 92,000 | |||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 46,112 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/2 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/3 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/4 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/5 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 09/05/2022 | SFCC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:46 AM. |