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 | 166,174 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 42,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 77,382 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 42,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,066 | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 16,250 | |||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 73,095 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:50 PM. |