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 | 92,257 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 171,647 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 41,362 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 153,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,282 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 98,500 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:22 AM. |