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 | 862 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 50,009 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 157,444 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 24,820 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 225,837 | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 357,928 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 298,306 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 342,531 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 335,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:31 PM. |