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 | 227,919 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 903 | 11/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 67 | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 21,403 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,798 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 29,273 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 392,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:14 AM. |