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 | 37,720 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 31,143 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 13,184 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 48,462 | |||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 8,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:34 PM. |