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 | 165,854 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 120,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 14,237 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 15,172 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 19,130 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,016 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:56 AM. |