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 | 125,091 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 99,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 30,074 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 208 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,665 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:10 AM. |