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 | 86,811 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 71,186 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 44,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 60,455 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 87,531 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 75,145 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:44 AM. |