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 | 28,350 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 14,170 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 70,234 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 14,170 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 131,424 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 5,127 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:56 AM. |