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 | 36,278 | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 149,757 | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 28,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 5,278 | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 21,664 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,709 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 21,342 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 112,779 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 134,918 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 73,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:08 AM. |