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 | 50,133 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 13,012 | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,730 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:52 AM. |