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 | 187,797 | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 89,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 44,292 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,059 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 44,500 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 51,189 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 349,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:04 AM. |