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 | 74,158 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 15,855 | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 28,770 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 49,133 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 28,979 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 38,485 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 31,238 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 38,567 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:11 PM. |