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 | 101,466 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 18,010 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 38,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 5,625 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 38,000 | |||||||
01/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 17,496 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:31 AM. |