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/13 | Direct Receipts | 20,215 | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 180,000 | |||||||
01/05/2022 | SFCC/2022-23/R/7 | Direct Receipts | 23,266 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 108,756 | |||||||
01/05/2022 | SFCC/2022-23/R/8 | Direct Receipts | 60,143 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 17,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:44 PM. |