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 | 60,234 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 219,382 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 158,486 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 313,600 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 139 | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 193,218 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,408 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 103,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:00 PM. |