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 | 46,689 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 776 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 15,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 38,267 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 36,870 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,579 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:07 AM. |