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 | 13,890 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 210,220 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 76,009 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 63,594 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 73,742 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,710 | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 74,684 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 480 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 93,370 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:22 AM. |