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 | 76,720 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 38,824 | 18/05/2022 | OWN/2022-23/C/1 | 70 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 7,583 | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 34,500 | |||||||
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 70 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 59,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 1,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:20 AM. |