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 | 23,352 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 346,123 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,320 | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 114,945 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 218,793 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 122,300 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:43 AM. |