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 | 47,730 | 12/05/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 3,102 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 29,100 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 29,377 | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 34,212 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 4,850 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:25 PM. |