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.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 31,153 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 27,016 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 40,434 | |||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 31,153 | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 10,500 | |||||||
22/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 27,016 | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 22,600 | |||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/1 | Expenditures | 630 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:52 PM. |