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 | 94,179 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 32,228 | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 71,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,391 | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 91,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 86,716 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 55,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:46 AM. |