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 | 44,981 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,071 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 139,266 | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 90,896 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 23,877 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:10 PM. |