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 | 77,309 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 17,362 | |||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 147,999 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 36,542 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 27,398 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:32 AM. |