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 | 235,983 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 86,980 | |||||||
16/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,150 | |||||||
16/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,199 | 11/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,127 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 496,847 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 45,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:47 AM. |