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 | 190,959 | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 53,209 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 190,959 | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 68,767 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 104,387 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 61,641 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 185,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:54 AM. |