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 | 99,224 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 225,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 39,552 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 21,700 | |||||||
28/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,166 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 114,500 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:30 PM. |