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 | 112,838 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 64,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,282 | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 174,038 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 164,173 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 161,003 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 164,731 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 149,068 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 153,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:11 PM. |